Essity AB (publ) (STO:ESSITY.B)
Sweden · Delayed Price · Currency is SEK 289.80
-2.70 (-0.92%)
Nov 6, 2026, 5:29 PM CET
Essity AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 138,993 | 138,494 | 145,546 | 147,147 | 131,320 | 101,466 | |
Revenue Growth | -1.84% | -4.84% | -1.09% | 12.05% | 29.42% | -16.66% |
Cost of Revenue | 93,326 | 92,351 | 97,929 | 102,627 | 97,395 | 72,176 |
Gross Profit | 45,667 | 46,143 | 47,617 | 44,520 | 33,925 | 29,290 |
Selling, General & Admin | 26,537 | 26,571 | 27,351 | 25,661 | 21,916 | 17,898 |
Amortization of Goodwill & Intangibles | 1,003 | 972 | 1,110 | 1,109 | 1,111 | 844 |
Operating Expenses | 27,540 | 27,543 | 28,461 | 26,770 | 23,027 | 18,742 |
Operating Income | 18,127 | 18,600 | 19,156 | 17,750 | 10,898 | 10,548 |
Interest Expense | -1,339 | -1,582 | -2,270 | -2,617 | -1,380 | -645 |
Interest & Investment Income | 257 | 257 | 593 | 412 | 141 | 65 |
Earnings From Equity Investments | 39 | 14 | 78 | 39 | 38 | 59 |
Currency Exchange Gain (Loss) | -17 | -17 | -123 | -43 | -38 | 16 |
Other Non Operating Income (Expenses) | -42 | -42 | -131 | -108 | -43 | -3 |
EBT Excluding Unusual Items | 17,025 | 17,230 | 17,303 | 15,433 | 9,616 | 10,040 |
Asset Writedown | -26 | - | -70 | -350 | -274 | - |
Other Unusual Items | -1,936 | -69 | -869 | -2,291 | -2,171 | 371 |
Pretax Income | 15,063 | 17,161 | 16,364 | 12,792 | 7,171 | 10,411 |
Income Tax Expense | 3,899 | 4,443 | 4,331 | 3,275 | 2,006 | 2,398 |
Earnings From Continuing Operations | 11,164 | 12,718 | 12,033 | 9,517 | 5,165 | 8,013 |
Earnings From Discontinued Operations | - | - | 9,015 | 279 | 899 | 1,797 |
Net Income to Company | 11,164 | 12,718 | 21,048 | 9,796 | 6,064 | 9,810 |
Minority Interest in Earnings | -42 | -62 | -160 | -242 | -497 | -1,190 |
Net Income | 11,122 | 12,656 | 20,888 | 9,554 | 5,567 | 8,620 |
Net Income to Common | 11,122 | 12,656 | 20,888 | 9,554 | 5,567 | 8,620 |
Net Income Growth | -9.74% | -39.41% | 118.63% | 71.62% | -35.42% | -15.72% |
Shares Outstanding (Basic) | 681 | 689 | 700 | 702 | 702 | 702 |
Shares Outstanding (Diluted) | 681 | 689 | 700 | 702 | 702 | 702 |
Shares Change | -1.67% | -1.61% | -0.29% | - | - | - |
EPS (Basic) | 16.34 | 18.37 | 29.83 | 13.60 | 7.93 | 12.27 |
EPS (Diluted) | 16.34 | 18.37 | 29.83 | 13.60 | 7.93 | 12.27 |
EPS Growth | -8.21% | -38.42% | 119.25% | 71.62% | -35.42% | -15.72% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 11,919 | 8,356 | 9,366 | 14,678 | 7,444 | 9,446 |
Free Cash Flow Per Share | 17.51 | 12.13 | 13.37 | 20.90 | 10.60 | 13.45 |
Dividend Per Share | 8.750 | 8.750 | 8.250 | 7.750 | 7.250 | 7.000 |
Dividend Growth | 6.06% | 6.06% | 6.45% | 6.90% | 3.57% | 3.70% |
Gross Margin | 32.86% | 33.32% | 32.72% | 30.25% | 25.83% | 28.87% |
Operating Margin | 13.04% | 13.43% | 13.16% | 12.06% | 8.30% | 10.40% |
Profit Margin | 8.00% | 9.14% | 14.35% | 6.49% | 4.24% | 8.49% |
Free Cash Flow Margin | 8.58% | 6.03% | 6.44% | 9.98% | 5.67% | 9.31% |
EBITDA | 24,321 | 24,533 | 25,255 | 23,822 | 16,758 | 15,555 |
EBITDA Margin | 17.50% | 17.71% | 17.35% | 16.19% | 12.76% | 15.33% |
D&A For EBITDA | 6,194 | 5,933 | 6,099 | 6,072 | 5,860 | 5,007 |
EBIT | 18,127 | 18,600 | 19,156 | 17,750 | 10,898 | 10,548 |
EBIT Margin | 13.04% | 13.43% | 13.16% | 12.06% | 8.30% | 10.40% |
Effective Tax Rate | 25.89% | 25.89% | 26.47% | 25.60% | 27.97% | 23.03% |